1.Budgetary Review :
(Figures in crore of Rs.)
Final Grant 2009-10 | Actual expenditure to end of March 2010 | R.G. for year 2010-11 | B.P. to end of Dec.2010 | Actual Expenditure to end of Dec 2010 | Percentage of variation over BP | A.E. to end of Dec.2009 | Excess over the last years actuals |
361.68 | 356.15 | 355.08 | 266.31 | 278.55 | 4.60% | 282.44 | -3.89 |
Actual Expenditure to end of Dec.2010
All Excess are under Salary Heads
Approximate expenditure to end of Jan.2011
(Figures in crore of Rs.)
Final Grant 2009-10 | Actual expenditure to end of March.2010 | R.G.. for year 2010-11 | B.P. to end of Jan 2011 | Approx. Expdt to end of Jan 2011 | Approx. Expdt % of Variation over BP | Actual Expdt. To end Jan.2010 | %Variation over A.E to w.r.t. previous year |
361.68 | 356.15 | 355.08 | 295.99 | 304.74 | 2.96 | 311.42 | -2.10 |
Excess are under Salary Head and the expenditure will be kept under Revised Grant for 2010-11 by end of March 2011
3. Actual Expenditure (D.NO.16) during the Month (Dec 2010 )
At the end of Dec 2010 accounts, an amount of Rs. 42.79 crore has been spent,
against the Budget Grant of Rs.68.73 crore, [i.e. 62.26%. w.r.t. BG.]
RG for year 2010-11 has not been received.
(Annexure BI)
- Approximate Expenditure (D.No.16) to end of Jan. 2011
At the end of Jan.2011 accounts, an amount of Rs. 46.21 crore has been
spent, against the Budget Grant of Rs.68.73 crore, [i.e. 67.24%. w.r.t. BG].
RG for the year 2010-11 has not been received.
